The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Ali, Nusrat Tahira
    Individual (4 offsprings)
    Officer
    2017-02-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Ali, Kauser
    Pharmacist born in September 1954
    Individual (9 offsprings)
    Officer
    2004-05-04 ~ now
    OF - Director → CIF 0
    Mr Kauser Ali
    Born in September 1954
    Individual (9 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Haji, Mohamed Fayyaz
    Pharmacist born in January 1973
    Individual (8 offsprings)
    Officer
    2004-05-04 ~ now
    OF - Director → CIF 0
    Mr Mohamed Fayyaz Haji
    Born in January 1973
    Individual (8 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Haji, Saira
    Pharmacist
    Individual (1 offspring)
    Officer
    2004-05-04 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    JD CORP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    37,584 GBP2023-09-30
    Officer
    2004-05-04 ~ 2004-05-04
    PE - Nominee Director → CIF 0
  • 2
    JS CROP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    2004-05-04 ~ 2004-05-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A & H PHARMACIES LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
302022-06-01 ~ 2023-05-31
242021-06-01 ~ 2022-05-31
Property, Plant & Equipment
111,781 GBP2023-05-31
116,917 GBP2022-05-31
Fixed Assets - Investments
35,055 GBP2023-05-31
36,841 GBP2022-05-31
Investment Property
1,863,000 GBP2023-05-31
842,000 GBP2022-05-31
Fixed Assets
2,009,836 GBP2023-05-31
995,758 GBP2022-05-31
Total Inventories
108,346 GBP2023-05-31
109,804 GBP2022-05-31
Debtors
Current
1,127,118 GBP2023-05-31
2,069,959 GBP2022-05-31
Cash at bank and in hand
337,010 GBP2023-05-31
374,235 GBP2022-05-31
Current Assets
1,572,474 GBP2023-05-31
2,553,998 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-465,815 GBP2023-05-31
-526,496 GBP2022-05-31
Net Current Assets/Liabilities
1,106,659 GBP2023-05-31
2,027,502 GBP2022-05-31
Total Assets Less Current Liabilities
3,116,495 GBP2023-05-31
3,023,260 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-558,169 GBP2023-05-31
-289,730 GBP2022-05-31
Net Assets/Liabilities
2,473,342 GBP2023-05-31
2,660,452 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Other miscellaneous reserve
-1,131 GBP2023-05-31
828 GBP2022-05-31
Retained earnings (accumulated losses)
2,288,747 GBP2023-05-31
2,509,459 GBP2022-05-31
Equity
2,473,342 GBP2023-05-31
2,660,452 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-06-01 ~ 2023-05-31
Furniture and fittings
252022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
874,400 GBP2023-05-31
874,400 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
874,400 GBP2023-05-31
874,400 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Buildings
80,644 GBP2023-05-31
80,644 GBP2022-05-31
Motor vehicles
69,292 GBP2023-05-31
69,292 GBP2022-05-31
Furniture and fittings
151,045 GBP2023-05-31
138,830 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
300,981 GBP2023-05-31
288,766 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,717 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-7,717 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,106 GBP2022-05-31
Furniture and fittings
115,897 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
171,849 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,775 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings, Owned/Freehold
7,496 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
22,722 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,371 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,371 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,881 GBP2023-05-31
Furniture and fittings
118,022 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,200 GBP2023-05-31
Property, Plant & Equipment
Buildings
19,347 GBP2023-05-31
25,798 GBP2022-05-31
Motor vehicles
59,411 GBP2023-05-31
68,186 GBP2022-05-31
Furniture and fittings
33,023 GBP2023-05-31
22,933 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
209,680 GBP2023-05-31
204,350 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
814,325 GBP2023-05-31
1,845,550 GBP2022-05-31
Other Debtors
Current
81,322 GBP2023-05-31
13,045 GBP2022-05-31
Prepayments/Accrued Income
Current
7,802 GBP2023-05-31
7,014 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
13,989 GBP2023-05-31
Bank Borrowings
Current
77,319 GBP2023-05-31
70,586 GBP2022-05-31
Trade Creditors/Trade Payables
Current
333,595 GBP2023-05-31
311,690 GBP2022-05-31
Taxation/Social Security Payable
Current
15,419 GBP2023-05-31
43,088 GBP2022-05-31
Other Creditors
Current
37,764 GBP2023-05-31
39,414 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,718 GBP2023-05-31
61,718 GBP2022-05-31
Creditors
Current
465,815 GBP2023-05-31
526,496 GBP2022-05-31
Bank Borrowings
Non-current
515,548 GBP2023-05-31
289,730 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
42,621 GBP2023-05-31
Creditors
Non-current
558,169 GBP2023-05-31
289,730 GBP2022-05-31
Bank Borrowings
Current, Amounts falling due within one year
77,319 GBP2023-05-31
70,586 GBP2022-05-31
Non-current, Between one and two years
89,109 GBP2023-05-31
72,834 GBP2022-05-31
Non-current, Between two and five year
426,439 GBP2023-05-31
216,896 GBP2022-05-31
Total Borrowings
592,867 GBP2023-05-31
360,316 GBP2022-05-31
Minimum gross finance lease payments owing
48,271 GBP2023-05-31
Net Deferred Tax Liability/Asset
84,984 GBP2023-05-31
73,078 GBP2022-05-31
19,830 GBP2021-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
11,906 GBP2022-06-01 ~ 2023-05-31
53,248 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
23,109 GBP2023-05-31
22,780 GBP2022-05-31
Related profiles found in government register
  • A & H PHARMACIES LIMITED
    Info
    Registered number 05118842
    Millhouse, 32-38 East Street, Rochford, Essex SS4 1DB
    Private Limited Company incorporated on 2004-05-04 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-04
    CIF 0
  • A & H PHARMACIES LIMITED
    S
    Registered number 05118842
    Mill House, 32-38 East Street, Rochford, United Kingdom
    Limited Company in Companies House, England & Wales
    CIF 1
  • A & H PHARMACIES LIMITED
    S
    Registered number 05118842
    Millhouse, 32-38 East Street, Rochford, England, SS4 1DB
    Company in Companies House, England
    CIF 2
  • A & H PHARMACIES LTD
    S
    Registered number 05118842
    327, Eastwood Road North, Leigh On Sea, Essex, England, SS9 4LT
    Limited Company in England & Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Millhouse, 32-38 East Street, Rochford, Essex, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    92 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    Millhouse, 32-38 East Street, Rochford, Essex, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    545,466 GBP2024-04-30
    Person with significant control
    2016-07-01 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 3
    Mill House, 32-38 East Street, Rochford, Essex, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -76,045 GBP2023-07-31
    Person with significant control
    2019-07-11 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.